Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:05:45 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081123FTO_655879

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PANAPUR

BH-09-019-003-01695900/2278 (CHAKIYA)

0509019000NRG24031120230378903

08/11/2023

LAKSHMINA DEVI

0509019WL027821

LAKSHMINA DEVI

00415

SBIN0003438

3648

3648

Processed

13/12/2023

8575277537

MRS RINKU DEVI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAPUR	BH0509019_081123FTO_655879	State Bank of India	SBIN0003438	ADB TARAIYA	3648

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